CHILDRENS CRISIS TREATMENT CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CRISIS TREATMENT CENTER INC (EIN 23-2065617)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-01
- IRS object ID
- 201340329349300444
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T14:19:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232065617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CRISIS TREATMENT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY LOUISE CERVONE | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2154960707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 CALLOWHILL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONIO VALDES | Name |
| Title | CEO | Title |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARAN M MASINGTON CPA MT | Name |
| Phone | 2155641900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTONIO VALDES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 CALLOWHILL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16739101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cctckids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 374913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 396432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13539343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15991961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 240033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14129620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16628733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10563504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11268873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 614345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3339374 | OtherExpensePriorYear |
| Other Expenses Current Year | 4439510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13902878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15708383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 226742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 920350 | RevenuesLessExpensesCY |
| Total Assets BOY | 2450919 | TotalAssetsBOY |
| Total Assets EOY | 3320293 | TotalAssetsEOY |
| Total Liabilities BOY | 1994062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1943086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 456857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1377207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S CRISIS TREATMENT CENTER IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY SUPPORTED, MENTAL HEALTH FACILITY PROVIDING SERVICES IN THE GREATER PHILADELPHIA AREA. THE CENTER IS LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH ITS CENTER-BASED, COMMUNITY-BASED, AND SCHOOL-BASED SERVICES DIVISIONS. COMMUNITY PARTNERSHIPS CONSIST OF VARIOUS PROJECTS AND START-UP PROGRAMS. THE CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 18 MONTHS TO 18 YEARS EXPERIENCING A WIDE VARIETY OF BEHAVIORAL CHALLENGES. THE CENTER IS RECOGNIZED FOR ITS SPECIALIZATION IN THE AREAS OF EARLY CHILDHOOD TREATMENT, TRAUMA, AND COMMUNITY INTEGRATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4080797 | Expense |
| Revenue | 5186560 | Revenue |
| Description | SCHOOL THERAPEUTIC SERVICES PROGRAM PROVIDES GROUP AND INDIVIDUAL THERAPY ALONG WITH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITH THE SCHOOL SETTING TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES ARE PROVIDED ON-SITE AND SKILLS FOR SUCCESS ARE REINFORCED DIRECTLY WITHIN THE SCHOOL ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2631577 | Expense |
| Revenue | 3301683 | Revenue |
| Description | BEHAVORIAL HEALTH REHABILITATION SERVICES PROVIDES EMOTIONAL AND REHABILITATIVE SUPPORT FOR CHILDREN. THIS SERVICE PLACES SUPPORT INTO THE CHILD'S COMMUNITY, SCHOOL AND HOME BY PROVIDING INDIVIDUALIZED THERAPEUTIC SUPPORT STAFF (TSS), MOBILE THERAPY (MT), BEHAVIORAL SPECIALIST CONSULTATION (BSC), AND CARE COORDINATION SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1177288 | Expense |
| Revenue | 1392906 | Revenue |
| Description | OUTPATIENT DEPARTMENT PROVIDES ASSESSMENTS, BIOPSYCHOSOCIAL EVALUATIONS, INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, AND FAMILY THERAPY FOR CHILDREN AGES 2 THROUGH 13 WHO PRESENT WITH A WIDE ARRAY OF EMOTIONAL/BEHAVIORAL HEALTH CHALLENGES. THE OUTPATIENT DEPARTMENT SERVES AS A GATEWAY TO OTHER SERVICES AT CCTC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5166620 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6110812 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13056282 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LOUISE CERVONE | NamePerson |
| Telephone Number | 2155694555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1823 CALLOWHILL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACQUELINE LINK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| STEVEN M HLADCZUK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| JOANNE BAGNELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| JOSEPH EVANICH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| STEPHANIE STAHL-TRICHON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| LINDA HAHN ESQ | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | X | ||
| RICHARD M HOROWITZ | |||||||
| TREASURER | 1.0 | X | 0 | 0 | X | ||
| DR SAMUEL P WYCHE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| BARBARA BROWN-RUTTENBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| STUART TEACHER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| WES WYATT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| LORI GREENWALT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| MICHAEL E OROZCO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| GABE CANUSO | |||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | X | ||
| LAURA LENET | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| JIM HENNESSY | |||||||
| CHAIRPERSON | 1.0 | X | 0 | 0 | X | ||
| SHARON-TOBIN-KESTENBAUM | |||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | X | ||
| JUDY DOGIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| ANTONIO VALDES | |||||||
| EXECUTIVE DIRECTOR | 37.5 | 143208 | 0 | X | 32222 | ||
| ILEANA HELWIG | |||||||
| CHIEF OPERATING OFFICER | 37.5 | 140718 | 0 | X | 31662 | ||
| MARY LOUISE CERVONE | |||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 110250 | 0 | X | 24806 | ||
| TALIBA FOSTER | |||||||
| CHILD PSYCHIATRIST | 32.0 | 198857 | 0 | 44743 | X | ||
| ASHLEY ANGERT | |||||||
| DIRECTOR OF CHILD PSYCHIATRY | 37.5 | 198539 | 0 | 44671 | X | ||
| EUGENIA KOTSIS | |||||||
| CHILD PSYCHIATRIST | 22.5 | 165525 | 0 | 37243 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 957097 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215347 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DR RICHARD ROEDER | |||||
| 46 TOFT WOODS WAY | MEDIA | PA | 19063 | MENTAL HEALTH | 100972 |
| 1080 NORTH DELAWARE AVENUE | |||||
| 1080 NORTH DELAWARE AVENUE | PHILADELPHIA | PA | 19106 | REAL ESTATE BROKER | 185610 |
| QUALIFACTS SYSTEMS INC | |||||
| 200 2ND AVENUE SOUTH | NASHVILLE | TN | 37201 | RECORDS MANAGEMENT | 134476 |
| OMEGA SYSTEMS CONSULTANTS | |||||
| 3020 PENN AVENUE | WEST LAWN | PA | 19609 | INFORMATION TECH | 313004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 42500 | FundraisingEvents |
| All Other Contributions | 353932 | AllOtherContributions |
| Total Contributions | 396432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CITY OF PHILA (DHS) | 624100 | 225002 | 225002 |
| SERVICE FEES | 624100 | 15086342 | 15086342 |
| CITY OF PHILA (DBHIDS) | 624100 | 307292 | 307292 |
| SCHOOL DISTRICT OF PHILADELPHIA | 624100 | 210000 | 210000 |
| PMHC | 624100 | 60661 | 60661 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102664 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15991961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307 | TotalRevenueColumn |
| Exclusion | $307 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 350401 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110368 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240033 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16628733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15991961 | RelatedOrExemptFunctionIncome |
| Exclusion | $307 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482866 | Total |
| Management And General | 482866 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9036335 | Total |
| Program Services | 8127289 | ProgramServices |
| Management And General | 685735 | ManagementAndGeneral |
| Fundraising | 223311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966208 | Total |
| Program Services | 921151 | ProgramServices |
| Management And General | 23392 | ManagementAndGeneral |
| Fundraising | 21665 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783464 | Total |
| Program Services | 746929 | ProgramServices |
| Management And General | 18967 | ManagementAndGeneral |
| Fundraising | 17568 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093560 | Total |
| Program Services | 1818401 | ProgramServices |
| Management And General | 205821 | ManagementAndGeneral |
| Fundraising | 69338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95411 | Total |
| Management And General | 95411 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293031 | Total |
| Management And General | 293031 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037345 | Total |
| Program Services | 852780 | ProgramServices |
| Management And General | 47685 | ManagementAndGeneral |
| Fundraising | 136880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32747 | Total |
| Program Services | 17162 | ProgramServices |
| Management And General | 14781 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89012 | Total |
| Program Services | 75046 | ProgramServices |
| Management And General | 12217 | ManagementAndGeneral |
| Fundraising | 1749 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 116699 | 114268 | 0 | 2431 |
| SUPPLIES | 135414 | 62665 | 57543 | 15206 |
| EQUIPMENT | 185373 | 95069 | 82235 | 8069 |
| VEHICLE | 121306 | 98289 | 18382 | 4635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239612 | Total |
| Program Services | 127233 | ProgramServices |
| Management And General | -310 | ManagementAndGeneral |
| Fundraising | 112689 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15708383 | Total |
| Program Services | 13056282 | ProgramServices |
| Management And General | 2037756 | ManagementAndGeneral |
| Fundraising | 614345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900435 | BOY |
| EOY | 1482607 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250959 | BOY |
| EOY | 1056829 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117312 | BOY |
| EOY | 347843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1919117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1486103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178513 | BOY |
| EOY | 433014 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450919 | BOY |
| EOY | 3320293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485397 | BOY |
| EOY | 1550921 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508665 | BOY |
| EOY | 364665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994062 | BOY |
| EOY | 1943086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391787 | BOY |
| EOY | 1327207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65070 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456857 | BOY |
| EOY | 1377207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450919 | BOY |
| EOY | 3320293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 920350 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396432 | CurrentTaxYear |
| Total | 2050403 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176000 | CurrentTaxYear |
| Total | 1009000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 838445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572432 | CurrentTaxYear |
| Total | 3059403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3059403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307 | CurrentTaxYear |
| Total | 10926 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240033 | CurrentTaxYear |
| Total | 854138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3924467 | TotalSupport |
| Gross Receipts From Admissions Etc | 70222772 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77957 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220403 | OtherCostOrOtherBasis |
| Depreciation | 220403 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1448840 | OtherCostOrOtherBasis |
| Depreciation | 1265700 | Depreciation |
| Book Value | 183140 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249874 | OtherCostOrOtherBasis |
| Book Value | 249874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 433014 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO PAUC FUND | Description |
| Amount | $364,665 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 364665 | TotalOfAmounts |
| Total Revenue | 16628733 | TotalRevenue |
| Total Expenses | 15708383 | TotalExpenses |
| Excess Or Deficit For Year | 920350 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 920350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16804733 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 176000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 176000 | RevenueNotRptdF990 |
| Revenue Subtotal | 16628733 | RevenueSubtotal |
| Total Revenue Per Form990 | 16628733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15884383 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 176000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 176000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15708383 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15708383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 10 FIN 48 FOOTNOTE | Identifier |
| Return Reference | QUESTION 2 | ReturnReference |
| Explanation | For the years ended June 30, 2012 and 2011, the Center did not identify any uncertain tax positions taken or expected to be taken in an information return, which would require adjustment to or disclosure in its financial statements. In addition, the Center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The Center is potentially subject to federal examinations for years subsequent to June 30, 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | round up | NameOfEvent1 |
| Gross Receipts Event1 | 334282 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 293282 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33604 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 34696 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CRUISE FOR KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 58619 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57119 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 32177 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 9891 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 392901 | GrossReceiptsTotal |
| Charitable Contributions Total | 42500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 350401 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 65781 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 44587 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110368 | DirectExpenseSummaryEvents |
| Net Income Summary | 240033 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| ANTONIO VALDES | ||||
| 143208 | 0 | 32222 | 175430 | 0 |
| TALIBA FOSTER | ||||
| 198857 | 0 | 44743 | 243600 | 0 |
| ASHLEY ANGERT | ||||
| 198539 | 0 | 44671 | 243210 | 0 |
| EUGENIA KOTSIS | ||||
| 165525 | 0 | 37243 | 202768 | 0 |
| ILEANA HELWIG | ||||
| 140718 | 0 | 31662 | 172380 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED WITH THE BOARD ALONG WITH THE RESULTS OF THE FINANCIAL AUDIT. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPLIANCE PLAN TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE COMPLIANCE OF ANY CONFLICTS THAT MAY ARISE. |
| POLICIES | FORM 990, PART VI, SECTION B, LINE 15A & 15B | LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS, ESTABLISHES AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. LINE 15B: THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES COMPENSATION LEVELS OF KEY EMPLOYEES. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CENTER-BASED SERVICES THE THERAPEUTIC NURSERY IS A STRUCTURED FULL-DAY PRESCHOOL PROGRAM DESIGNED TO ADDRESS THE EMOTIONAL, BEHAVIORAL AND LEARNING CHALLENGES OF CHILDREN 2 1/2 TO 5. THE OUTPATIENT DEPARTMENT PROVIDES EVALUATION AND THERAPY FOR CHILDREN AGES 2 1/2 TO 13 WHO PRESENT BEHAVORIAL/MENTAL HEALTH CHALLENGES. THE TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM PROVIDE SPECIALIZED SERVICES TO CHILDREN AGES 2 TO 13 WHO HAVE RECENTLY WITNESS OR EXPERIENCED A TRAUMATIC EVENT OR WHO ARE VICTIMS OF SEXUAL/ASSAULT. THE CHILDREN'S STABILITY AND WELL-BEING PARENT INTERVENTION PROJECT IS A PILOT PROJECT UTILIZING AN EVIDENCE-BASED INTERVENTION PROGRAM IN TWO FOSTER CARE AGENCIES IN PHILADELPHIA. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | COMMUNITY-BASED SERVICES THE SUMMER THERAPEUTIC ENRICHMENT PROGRAM IS A 6-WEEK THERAPEUTIC AND RECREATIONAL SUMMER CAMP FOR CHILDREN AGES 5 TO 12. THE FAMILY-BASED PROGRAM OFFERS TEAM DELIVERED SHORT-TERM, INTENSIVE SERIES IN THE HOME AND COMMUNITY. THE TAMAA PROGRAM ADDRESSES THE MENTAL HEALTH AND SOCIAL SERVICE NEEDS OF WEST AFRICAN REFUGEE CHILDREN AND THEIR CAREGIVER WHO HAVE RELOCATED TO SOUTHWEST PHILADELPHIA. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | SCHOOL-BASED SERVICES THE CHILDREN ACHIEVING THROUGH RE-EDUCATION PROGRAMS PROVIDES INDIVIDUALIZED INSTRUCTION, BEHAVIORAL SUPPORT AND STRUCTURE TO BUILD COGNITIVE AND BEHAVIORAL SKILLS. THE SCHOOL BASED PARTNERSHIP PROGRAM PROVED CLINICAL TREATMENT AND CARE COORDINATION SERVICES TAILORED TO INDIVIDUALS IDENTIFIED WITH SOCIAL, BEHAVORIAL AND/OR EMOTIONAL CONCERT IN A CHARTER OR NON-PUBLIC SCHOOL SETTING AS WELL AS SERVICE AS A LIASON FOR ALTERNATIVE SUPPORTS. SETTING AS WELL AS SERVICE AS A LIASON FOR ALTERNATIVE SUPPORTS. |